Gareth John Ltd

Registered number: 11176751

	2025	2024
	£	£
Fixed assets	153	205

Current assets	41,941	12,389
Creditors: Amounts Falling Due Within One Year	(40,994 )	(11,908 )

NET CURRENT ASSETS	947	481

TOTAL ASSETS LESS CURRENT LIABILITIES	1,100	686

Accruals and deferred income	(834 )	(500 )

NET ASSETS	266	186

CAPITAL AND RESERVES	266	186

Notes

1. General Information

Gareth John Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11176751 . The registered office is 95 Hayes Road, Bromley, BR2 9AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David John

Director

01/05/2025